BravoTran

Getting started 7

• The Payables queues
• Exceptions and how to handle them
• Posting invoices
• Ignored emails and documents
• Invoice Grouping

View all 7

Scaling your Payables process 6

• ​Working with Operators
• Draft email template to send to operators
• Automation, processing time, and Active Management
• Advanced functionality
• Draft email to send to suppliers

View all 6

Troubleshooting 4

• The Transactions Pending Allocation Queue
• FAQs
• Complications when posting to CargoWise: Repeated accruals and Withheld Invoices
• Instructions for Exporting Codes from CargoWise

For operators 3

• What you need to know about BravoTran
• The Operator Portal
• Operator dos and don'ts for working with BravoTran

Reporting 1

• Analytics tab charts and calculations

Advanced Configurations 1

• Charge Code Mapping